|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THANJAVUR
|
TN-13-001-022-022/166
(MADIGAI)
|
2913001000NRG23080620220316043
|
08/06/2022
|
Dhivya
|
2913001WL010283
|
Dhivya
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Dhivya
|
()
|
|
2
|
THANJAVUR
|
TN-13-001-022-022/184
(MADIGAI)
|
2913001000NRG23080620220316046
|
08/06/2022
|
Chitra
|
2913001WL010283
|
Chitra
|
00078
|
CNRB0004521
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chitra
|
()
|
|
3
|
THANJAVUR
|
TN-13-001-022-022/209-A
(MADIGAI)
|
2913001000NRG23080620220316056
|
08/06/2022
|
Shanthi
|
2913001WL010283
|
Shanthi
|
00078
|
CNRB0004521
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Shanthi
|
()
|
|
4
|
THANJAVUR
|
TN-13-001-022-022/225-A
(MADIGAI)
|
2913001000NRG23080620220316061
|
08/06/2022
|
Parvathi
|
2913001WL010283
|
Parvathi
|
00078
|
CNRB0004521
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Parvathi
|
()
|
|
5
|
THANJAVUR
|
TN-13-001-022-022/301
(MADIGAI)
|
2913001000NRG23080620220316080
|
08/06/2022
|
Rajalakshmi
|
2913001WL010283
|
Rajalakshmi
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajalakshmi
|
()
|
|
6
|
THANJAVUR
|
TN-13-001-022-023/314
(MADIGAI)
|
2913001000NRG23080620220316092
|
08/06/2022
|
Gunaselvi
|
2913001WL010283
|
Gunaselvi
|
00078
|
CNRB0004521
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931241
|
|
Gunaselvi
|
()
|
|
7
|
THANJAVUR
|
TN-13-001-022-023/315
(MADIGAI)
|
2913001000NRG23080620220316093
|
08/06/2022
|
Vanitha
|
2913001WL010283
|
Vanitha
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vanitha
|
()
|
|
8
|
THANJAVUR
|
TN-13-001-022-024/299
(MADIGAI)
|
2913001000NRG23080620220316094
|
08/06/2022
|
Keerthika
|
2913001WL010283
|
Keerthika
|
00078
|
CNRB0004521
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Keerthika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
THANJAVUR
|
TN-13-001-022-024/319
(MADIGAI)
|
2913001000NRG23080620220316095
|
08/06/2022
|
Banumathy
|
2913001WL010283
|
Banumathy
|
00176
|
IDIB000E018
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931241
|
|
Banumathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
THANJAVUR
|
TN-13-001-022-022/213-A
(MADIGAI)
|
2913001000NRG23080620220316058
|
08/06/2022
|
Govindammal
|
2913001WL010283
|
Govindammal
|
00177
|
IOBA0001362
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Govindammal
|
()
|
|
11
|
THANJAVUR
|
TN-13-001-022-023/290
(MADIGAI)
|
2913001000NRG23080620220316091
|
08/06/2022
|
Madhavi
|
2913001WL010283
|
Madhavi
|
00177
|
IOBA0001362
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
THANJAVUR
|
TN-13-001-022-002/297
(MADIGAI)
|
2913001000NRG23080620220316029
|
08/06/2022
|
Andal
|
2913001WL010283
|
Andal
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Andal
|
()
|
|
13
|
THANJAVUR
|
TN-13-001-022-022/197-A
(MADIGAI)
|
2913001000NRG23080620220316051
|
08/06/2022
|
Thilagavathi
|
2913001WL010283
|
Thilagavathi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Thilagavathi
|
()
|
|
14
|
THANJAVUR
|
TN-13-001-022-022/198
(MADIGAI)
|
2913001000NRG23080620220316052
|
08/06/2022
|
Saroja
|
2913001WL010283
|
Saroja
|
00415
|
SBIN0012790
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931241
|
|
Saroja
|
()
|
|
15
|
THANJAVUR
|
TN-13-001-022-022/272
(MADIGAI)
|
2913001000NRG23080620220316074
|
08/06/2022
|
Vijaya
|
2913001WL010283
|
Vijaya
|
00415
|
SBIN0012790
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Vijaya
|
()
|
|
16
|
THANJAVUR
|
TN-13-001-022-022/288
(MADIGAI)
|
2913001000NRG23080620220316078
|
08/06/2022
|
Chithambaram
|
2913001WL010283
|
Chithambaram
|
00415
|
SBIN0012790
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931241
|
|
Chithambaram
|
()
|
|
17
|
THANJAVUR
|
TN-13-001-022-022/88
(MADIGAI)
|
2913001000NRG23080620220316089
|
08/06/2022
|
Selvi
|
2913001WL010283
|
Selvi
|
00415
|
SBIN0012790
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931241
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
18
|
THANJAVUR
|
TN-13-001-022-002/298
(MADIGAI)
|
2913001000NRG23080620220316030
|
08/06/2022
|
Rajeswari
|
2913001WL010283
|
Rajeswari
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931241
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|